36 Senior Accountant Jobs

Job Description: Gulmohar Lane, a premium furniture brand renowned for its handcrafted furniture and exquisite home decor products, is seeking an Accountant to oversee day-to-day accounting activities. Based in Jaipur with a nationwide presence at www.gulmoharlane.com, the ideal candidate will be responsible for establishing the financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Managing all accounting operations in compliance with accounting principles - Ensuring timely publication of financial statements - Conducting month-end and year-end closing processes - Collecting, analyzing, and summarizing account information - Computing taxes, preparing tax returns, balance sheets, profit/loss statements, etc. - Generating periodic reports for management - Auditing financial transactions and documenting accounting control procedures - Maintaining confidentiality and securing data with random database backups - Staying updated with financial policies, regulations, and legislation Required Experience, Skills, and Qualifications: - Prior experience as an Accountant, Accounts Executive, Account Assistant, Accounts Officer, Tally, Senior Accountant, Finance Executive - Educational background in B.com, M.com, CA Location: Jaipur, Rajasthan (Preferred) To apply, please send your resume to careers@gulmoharlane.com or contact us at 9001327287. Job Type: Full-time Benefits: - Health insurance - Paid sick time Work Location: In person,

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher entries and Reconciliations on a Daily Basis. Knowledge of Tally Prime & Accounting ERPs. GST Returns and TDS Returns; timely tax payments Finalisation of accounts (Balance Sheet, P&L, Cash Flow) Bank, vendor, debtor, and inter-company reconciliations Inventory accounting in coordination with stores/dispatch/production Ensuring internal controls, adherence to accounting policies, and audit readiness Liaison with auditors, consultants, and preparation of statutory filings Liaising with government departments, DIC, labour office, PCB, and local bodies Knowledge of EMS/EHS systems safety, environment & health compliance Interested candidates can apply or share their updated CVs at essveeconsultant8@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Surbhi 9990738799 (WhatsApp or Call)

Location- Andheri east, Chakala Balance sheet preparation and finalisation. Knowledge if GST, TDS. Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits. Handle vendor payments and reconciliation. Required Candidate profile candidate should be from Manufacturing industry only. Salary- 5-5.5 lacs Monday - Saturday working Company- Manufacturing into plastics packaging share cv to hr@plastemart.com

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Accounts Manager - Job Description We are looking for a highly skilled and experienced Accounts Manager to oversee all financial activities and ensure accurate and timely reporting within our real estate business. The ideal candidate will have in-depth knowledge of accounting principles, taxation, real estate transactions, and regulatory compliance. Roles & Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Maintain accurate records of real estate transactions, project expenses, vendor payments, and client billing. Prepare and analyse financial statements (P&L, balance sheet, cash flow) and submit monthly/quarterly reports to management. Monitor cash flow, budget forecasting, and fund allocation for various real estate projects. Ensure compliance with tax regulations, including TDS, GST, Income Tax. Coordinate with auditors, banks, and regulatory authorities for audits and inspections. Supervise a team of accountants and ensure timely closing of books of accounts. Evaluate and implement internal controls to safeguard assets and ensure financial accuracy. Liaise with project teams, legal department, and vendors for financial due diligence of property deals. Handle payroll, investment analysis, and ROI calculations for ongoing and proposed projects. Skills Required: Strong knowledge of real estate accounting and taxation Expertise in Tally, ERP systems, and Excel Excellent financial analysis and reporting skills Attention to detail and time management Leadership and team management skills Strong communication and problem-solving abilities Qualification: Bachelor's /Master's degree in Accounting, Finance or Commerce CA Inter/Final, MBA (Finance), or equivalent preferred 3+ years of experience in accounting roles. Working Days: 6 Days Timings: 10pm - 6pm

We are hiring for senior accountant in real estate industry, should hav min 4 years of exp in same field, if interested contact swathi@brainsnskills.com or 9341818811

Foreign exchange Compliance Ensuring adherence to regulations like FEMA 1999 in India or the Foreign Corrupt Practices Freight Reviewing freight invoice to identify & rectify overcharges, duplicate payments, incorrect rates, other billing errors Required Candidate profile Claims Fraud Detection: Implementing advanced analytics and machine learning to identify and prevent fraudulent claims, says Astera Software Internal auditor Foreign Exchange Freight Claims GST Taxes

Should have min 2 years of experience in tally . experience in real estate is advantage. interested can attend interview at hsr layout can contact suvarna@brainsnskills.com or 9070161114.

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

Job brief We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Review all inter-company transactions and generate invoices as necessary Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staffs work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance Requirements and skills Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Advanced MS Excel skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Education, Experience, and Licensing Requirements: A bachelors degree in accounting, finance, economics, or a similar major is required A masters in accounting or MBA is preferred Certified public accountants strongly preferred Must have at least 5 years experience in accounting or finance Job Types: Full-time, Permanent Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) A/R Analysis: 1 year (Preferred) Work Location: In person,

SR. Accountant to finalize the B/S and Annual reports, Audit to Provide Financial strength support, Taxation, Financial Planning, Export Documentation ,GST Reports all Taxation accountability. Balance Sheet completion & Finalization of Account Required Candidate profile Plan & upgrade software –Tally or others. Weekly meeting with CA. Finalized annual reports & Audit B/S , P & L. Note : All local candidate from Saphale ,Virar,Nallasopara ,Naigaon ,MiraRoad ,Borivali.

SR. Accountant to finalize the B/S and Annual reports, Audit to Provide Financial strength support, Taxation, Financial Planning, Export Documentation ,GST Reports all Taxation accountability. Balance Sheet completion & Finalization of Account Required Candidate profile Plan & upgrade software –Tally or others. Weekly meeting with CA. Finalized annual reports & Audit B/S , P & L. Note : All local candidate from Saphale ,Virar,Nallasopara ,Naigaon ,MiraRoad ,Borivali.

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Role & responsibilities About the company: Our client is a leading packaging manufacturing company with a strong market presence pan India. Their clientele spans industries such as engineering, textiles, chemicals, snack food, dairy, FMCG, pharmaceuticals, e-commerce, electronics, and more. Key Responsibilities: Manage day-to-day accounting operations, compliance, and reporting Prepare and finalize financial statements Handle taxation, audits, and statutory requirements Support budgeting, forecasting, and cost control Ensure adherence to accounting standards and company policies Coordinate with auditors, banks, and regulatory authorities Qualifications: Professional Certification: Chartered Accountant (CA) 8+ years of experience in finance, with at least 4 years in a in manufacturing industry

Should have min 2 years of experience exclusively into real estate industry. Accounts receivable and tally is must. interested who are eligible contact suvarna@brainsnskills.com or 9071061114

Today, we are recruiting for a Financial Process Analyst leading the Accounts Payable Process and handling the accounting of services. Responsibilities: As AP Finance Process Analyst You coordinate internal and external stakeholders to ensure a payment on time. You animate Finance Business Units on their respective AP accounting data quality. You guarantee timely and reliable internal invoices reconciliation with other internal companies during Group monthly closing. You analyse, optimize and mitigate the risks of the AP process. As Services Accounting Responsible : You record and reconcile the payroll on monthly basis closely with Payroll team. You ensure that Services accounting records reflect precisely the reality and are compliant with company Standards, local tax and accounting regulations. You ensure a regular accounting review on your perimeter for audit purpose. You take initiatives to innovate and challenge current processes and bring in efficiency. PROFIL You should have 3 - 5 years of working experience as a Finance Analyst/ Associate / Financial Planning and Analysis / Senior Accountant Eager to learn, you have a continous improvement mindset. You must have advanced knowledge in Excel, Google sheet and must curious to learn new tools, technology. You should have good presentation and communication skills. You should have a strong interest in analysis and project management. You should have a team spirit and a strong sense of customer service. Your energy and curiosity will help you understand and evolve our processes. Must be a Sports Enthusiast.

Prepare financial statements. Reconciliation of bank statements & ledger account. Handle statutory compliance, TDS, GST, PT, & applicable laws. Preparing budget, forecast, & financial analysis. Coordinate with auditors for internal & statutory audit. Required Candidate profile B.Com/M.Com/CA Inter/ICWA or equivalent.3–5 years of experience in accounting, preferably in a corporate environment.Proficiency in Tally ERP, MS Excel, and accounting software.

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, and payroll. • Prepare accurate monthly, quarterly, and annual financial statements. • Manage budgeting and forecasting processes in collaboration with management. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, etc.). • Lead audits (internal and external) and coordinate with auditors. • Implement and maintain internal control systems. • Review and approve financial reconciliations and journal entries. • Manage cash flow and treasury operations. • Provide financial analysis and insights to support decision-making. • Train and supervise junior accounting staff. • Maintain and update accounting policies and procedures. How to Apply: Send your CV to: Aakanksha@zinq.in Careers@zinq.in Call: 9820343217

Job Description: We are looking for a well-experienced Accountant to manage the full-spectrum accounting operations of a Textile Firm. Freshers are strictly not eligible for this role. Responsibilities: Handle day-to-day accounting independently Prepare and manage sales bills Maintain complete stock records in software Ensure compliance and documentation for TDS, GST, and collections Manage full-cycle accounting operations for the textile firm Work with accounting software; Tripta (Radix) experience preferred Required Skills & Qualifications: Proven experience in accounting roles (preferably in a textile or similar industry) Strong knowledge of TDS, GST, collections, and general accounting principles Proficiency in working with accounting software Experience with Tripta (Radix) software is preferred Any graduate in Commerce or related field

The job responsibilities for Senior Accountant at the firm includes proper maintenance of books of accounts on periodical basis, preparation of reports and finalization of books of accounts. Further preparation of workings under TDS, GST, Profession Tax, VAT, Advance Tax and other administrative management work are also part of the work profile. The additional job responsibilities attending assessments under Income Tax and GST Acts. It is expected that the candidate should have good communication skills, is punctual and can handle multiple tasks with diligence.

NO TIME WASTERS Roles and Responsibilities Manage accounting tasks (Create Invoices, ledgers, etc) Manage and analyze budget and create financial forecasts Publicize financial statements in accordance with the planned time schedule Gather, track, analyze and present summarized accounting information Calculate taxes and tax returns quarterly. Prepare balance sheets and write profit and loss statements (Accounts up to Finalization). Create and present detailed reports for upper management Audit financial transactions Make sure that confidential information is secure Keep abreast with financial laws, rules and regulations, and internal policies. Desired Candidate Profile Min 5 years of experience as an Accountant or similar role B com/CA Interim in Accounting or similar relevant field Hands-on experience with Tally/ERP. Strong attention to detail A sense of ownership and pride in your performance and its impact on the company's success Critical thinker and problem-solving skills Good time-management skills. Great interpersonal and communication skills. Location-Chandigarh - India and Muscat, Oman Will be working for the Group company remotely. The Candidate will be required to travel to Muscat, Oman 1-2 times a year for Interactions/training/audits, etc

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-8875022129

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Role & responsibilities Auditor: - Financial Statement Audit : Auditors examine financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Internal Control Assessment : Auditors assess the effectiveness of internal controls within an organization to identify weaknesses or deficiencies that could lead to financial misstatements or fraud. This involves evaluating processes, policies, and procedures related to financial reporting, asset management, and operational activities. Compliance Audit : Auditors verify that an organization adheres to relevant laws, regulations, and industry standards. This may include compliance with tax laws, labor regulations, environmental regulations, or industry-specific requirements. Risk Assessment : Auditors identify and assess financial risks that could impact an organization's operations or financial performance. This involves evaluating factors such as market conditions, economic trends, industry competition, and internal control weaknesses. Audit Planning and Execution : Auditors develop audit plans outlining the scope, objectives, and methodologies for conducting audits. They gather evidence through interviews, document reviews, and testing procedures to support their findings and conclusions. Communication of Findings : Auditors communicate audit findings and recommendations to management, stakeholders, and regulatory authorities through written reports and presentations. They provide insights on areas of improvement, potential risks, and corrective actions to address deficiencies identified during the audit process. Follow-Up and Monitoring : Auditors may follow up on previous audit findings to ensure that management has implemented corrective actions effectively. They may also provide ongoing monitoring and advisory services to help organizations improve their internal controls and risk management processes. Professional Development : Auditors stay updated on changes in accounting standards, regulations, and industry trends through continuing education and professional development activities. This ensures that they maintain the knowledge and skills necessary to perform their roles effectively. Preferred candidate profile CA Inter Candidates or ICWA / CMA Perks and benefits

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.